COD order workflow entirely manual
In a UAE Shopify store processing 40 or more COD orders per day, the manual workflow looks like this: a fulfilment team member opens the Aramex portal, enters the recipient details, selects COD, enters the order value, books the shipment, copies the AWB number to the Shopify order, waits for the driver to return with cash remittance, and then manually updates the Shopify order status to paid. Multiply that by 40 orders and the workflow consumes the team's morning. The Aramex API supports shipment creation, COD amount specification, cash collection confirmation, and remittance reporting. A custom Shopify-Aramex integration fires the shipment creation API call the moment an order is confirmed in Shopify, logs the COD amount, and receives the cash collection webhook when the driver marks delivery as complete. The Shopify order is updated without manual intervention.